82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
48,533 GBP2025-03-31
1,517 GBP2024-03-31
Debtors
103,719 GBP2025-03-31
103,719 GBP2024-03-31
Cash at bank and in hand
82,352 GBP2025-03-31
66,179 GBP2024-03-31
Current Assets
186,071 GBP2025-03-31
169,898 GBP2024-03-31
Creditors
Amounts falling due within one year
79,617 GBP2025-03-31
58,448 GBP2024-03-31
Net Current Assets/Liabilities
106,454 GBP2025-03-31
111,450 GBP2024-03-31
Total Assets Less Current Liabilities
154,987 GBP2025-03-31
112,967 GBP2024-03-31
Creditors
Amounts falling due after one year
33,359 GBP2025-03-31
Net Assets/Liabilities
121,628 GBP2025-03-31
112,967 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
121,627 GBP2025-03-31
112,966 GBP2024-03-31
Equity
121,628 GBP2025-03-31
112,967 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
312 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
8,661 GBP2024-04-01 ~ 2025-03-31
1,494 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
63,057 GBP2025-03-31
3,813 GBP2024-03-31
Motor vehicles
59,244 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,524 GBP2025-03-31
2,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,849 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
47,395 GBP2025-03-31
Other Debtors
103,719 GBP2025-03-31
103,719 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
370 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20 GBP2025-03-31
20 GBP2024-03-31
Other Creditors
Amounts falling due within one year
78,228 GBP2025-03-31
56,690 GBP2024-03-31
Amounts falling due after one year
33,359 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31